Data / Federal awards / NAICS 332410 / PAUL MUELLER COMPANY
PAUL MUELLER COMPANY: 6 federal contract awards, $381,446 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAUL MUELLER COMPANY (UEI MRQ1Z6VHRNS1), Springfield, MO, received 6 federal prime contract awards with $381,446 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($381,446) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
The request: Every federal contract awarded under NAICS 332410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MRQ1Z6VHRNS1
- Location
- Springfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $381,446
- First action in window
- 2024-07-25
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $247,349 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $102,192 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $31,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $381,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,143 |
| FY2025 | $23,720 |
| FY2026 | $149,584 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2189 | Department of Defense | Purchase Order | 332410 | N104B1/ PM6/ C. ALVEY USNS LEWIS AND CLARK - HTFW COOLER PLATE PACK | $208,143 | $208,143 | July 24, 2024 | January 29, 2025 | Norfolk, VA | usaspending.gov |
| N0040626PS105 | Department of Defense | Purchase Order | 339991 | COOLER GASKET PARTS | $46,391 | $46,391 | February 21, 2026 | May 4, 2026 | Springfield, MO | usaspending.gov |
| N0040626P0055 | Department of Defense | Purchase Order | 332410 | THE REQUIREMENT IS TO SUPPLY REPAIR PARTS FOR THE NO. 2 MAIN DIESEL ENG HT FW COOLER FOR THE MSC USNS WALLY SCHIRRA (T-AKE-8). ONE (1) EACH | $39,207 | $39,207 | April 17, 2026 | June 24, 2026 | Springfield, MO | usaspending.gov |
| N0040626PS045 | Department of Defense | Purchase Order | 339991 | COOLER GASKETS | $32,081 | $32,081 | January 29, 2026 | February 10, 2026 | Springfield, MO | usaspending.gov |
| N0040626PS135 | Department of Defense | Purchase Order | 333415 | OVERHAUL PLATE COOLERS | $31,905 | $31,905 | March 11, 2026 | June 5, 2026 | Springfield, MO | usaspending.gov |
| N0040625P0029 | Department of Defense | Purchase Order | 339991 | GASKET FOR T-AKE VESSEL | $23,720 | $23,720 | October 31, 2024 | December 26, 2024 | Springfield, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333415
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.